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FSL Cluster Defense 2013 CAP mid-year review. Juba, South Sudan May 2013. Mid year CAP review a pproach by FSL Cluster. Financial review. Operational review. Review of key objectives as outlined at the beginning of the year
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FSL Cluster Defense2013 CAP mid-year review Juba, South Sudan May 2013
Mid year CAP review approach by FSL Cluster Financial review Operational review Review of key objectives as outlined at the beginning of the year Review of key targets and indicators according to latest assessments Review of seasonal effectiveness of project activities • Review of current funding status by project and object • Review of un-funded activities relative to proposed activity • Reduction of funding requirements relative to justifiable needs and gaps
Recent needs analysis indicate a reduction in estimated number of people in need of FSL support Key drivers for food insecurity Conflicts and displacements Poor food consumption and diet diversification Poor food productivity Livestock mortality and animal disease outbreaks Original 2013 estimate 4.6 million Mid-year revised estimate 4.1 million
A total of 2.24m people are targeted for food security support 70,000 Returnees Category of Need Original Target Mid year revised 200,000 IDPs 2.4 m People 2.2 m People 1.0 m People 0.7 m People 263,210 Refugees 1.0 m pple, 1.4 m animals 1.0 m pple, 1.4 m animals 1.6m Residents 50,000 People 30,000 People
Jan Objective 2: Agricultural Support May Cluster response strategy Jul Aug Sep Oct Nov Dec Jun Feb Mar Apr FSL cluster response strategy is objective and seasonal specific Objective 3: Livestock support Objective 1: Food Assistance Monthly food rations to vulnerable households (2.24 million people) Objective 4: Coordination and needs analysis Rainy season agricultural support (0.7m people) Dry season agricultural (0.2m people) Rainy season livestock support (1.0m people) Dry season livestock support (1.0m people) Regular food security situational analysis (FSMS, ALSA, PDM, IPC)
Mid year achievement remains low as it is impacted by delay in pipeline deliveries and limited funding 8 Projects 47 Projects 12 Projects
High levels of food insecurity will persist due to continued failure in addressing critical needs and resilience building Objective 3: Livestock Support Objective 1: Food Assistance Objective 2: Agricultural Support *Achievement report only up to March 2013
Funding gaps remain enormous to ensure effectiveness of the FSL strategy in addressing critical needs of targeted population